Jr Whowell Limited in Quorn, LE12 8DX

Description

Data updated on: 01-11-2023

Jr Whowell is a business located at LE12 8DX Quorn at 78 Loughborough Road. This enterprise was established in 2012 and is registered under the registration number 08248959. This enterprise has been operating on the British market for twelve years now and its last known status is active. This firm's classified under the NACE and SIC code 69201 which stands for Accounting and auditing activities. Jr Whowell Ltd reported its account information for the period up to 2022-10-31. The firm's most recent annual confirmation statement was submitted on 2023-09-27.

Within the firm, the full scope of director's responsibilities have so far been carried out by Jason W. who was arranged to perform management duties in 2012. Since October 2012 Barbara K., had been supervising the firm up until the resignation on Thursday 11th October 2012. Moreover, the director's efforts are often helped with by a secretary - Sharon W., who was chosen by the firm in October 2012.

Jason W. is the individual who controls this firm, owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31	2023-06-30
Currency

Balance Sheet
Cash Bank On Hand					103 033	169 715	99 882	15 765	1 561 759
Current Assets	184 049	286 150	400 532	648 948	902 127	1 017 692	1 135 445	811 185	3 894 237
Debtors					799 094	847 977	1 025 563	785 420	2 322 478
Net Assets Liabilities	401 611	587 869	776 545	1 059 085	1 270 804	1 356 869	1 487 933	1 882 211	3 622 273
Other Debtors					117 171	94 275	10 527		1 150 255
Property Plant Equipment						779	779	779	1 148

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					251 965	287 960	327 128	409 675	104 009
Additions Other Than Through Business Combinations Intangible Assets							63 466	867 580	100 000
Additions Other Than Through Business Combinations Property Plant Equipment						779			369
Average Number Employees During Period		2	2	2	2	2	2	2	2
Creditors	279 577	149 829	41 407	93 784	99 249	93 533	104 520	171 015	558 200
Current Asset Investments							10 000	10 000	10 000
Disposals Decrease In Amortisation Impairment Intangible Assets									-318 636
Disposals Intangible Assets									-1 361 840
Fixed Assets	611 906	575 911	539 916	503 921	467 926	432 710	457 008	1 242 041	286 236
Increase From Amortisation Charge For Year Intangible Assets						35 995	39 168	82 547	12 970
Intangible Assets					467 926	431 931	456 229	1 241 262	285 088
Intangible Assets Gross Cost					719 891	719 891	783 357	1 650 937	389 097
Net Current Assets Liabilities	69 282	161 787	278 036	555 164	802 878	924 159	1 030 925	640 170	3 336 037
Number Shares Issued Fully Paid					100	100	100	100	100
Other Creditors								1 023
Other Current Asset Investments Balance Sheet Subtotal							10 000	10 000	10 000
Par Value Share						1	1	1	1
Property Plant Equipment Gross Cost						779	779	779	1 148
Taxation Social Security Payable					99 249	93 533	104 520	169 992	558 200
Total Assets Less Current Liabilities	681 188	737 698	817 952	1 059 085
Trade Debtors Trade Receivables					681 923	753 702	1 015 036	785 420	1 172 223
Amount Specific Advance Or Credit Directors				-37	29 171
Amount Specific Advance Or Credit Made In Period Directors					134 895
Amount Specific Advance Or Credit Repaid In Period Directors					-105 687

Company staff

Sharon W.

Role: Secretary

Appointed: 12 October 2012

Latest update: 18 April 2024

Jason W.

Role: Director

Appointed: 11 October 2012

Latest update: 18 April 2024

People with significant control

Jason W.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	31 October 2022
Confirmation statement next due date	11 October 2024
Confirmation statement last made up date	27 September 2023

Annual Accounts
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	2016-10-31
Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	2017-10-31
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	2018-10-31
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	2019-10-31
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	2020-10-31
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	2021-10-31
Annual Accounts
Start Date For Period Covered By Report	2021-11-01
End Date For Period Covered By Report	2022-10-31
Annual Accounts
Start Date For Period Covered By Report	2022-11-01
End Date For Period Covered By Report	2023-06-30

Jr Whowell Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sharon W.

Jason W.

Barbara K.

People with significant control

Jason W.

Accounts Documents

Company filings

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